CompanyReceives public money

INA-INDUSTRIJA NAFTE D.D.

OIB 27759560625 ·also printed as INA INDUSTRIJA NAFTE D.D. · INA D.D. · more names: 43

Receives

Paid · EUR: €84,005,316.29
Paid: 2,070,668.12^*
Contracted · EUR: €2,632,137.10
Contracted · HRK: HRK 26,862,955
Contracted: 12,724,368.38^*

Records: 8,657
Payers: 268
Years: 2018–2026
Sources: 374

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

8,657 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 06/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	INA D.D. All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Description Gorivo za 5/25 Recipient seat ZAGREB Economic classification 3223 Activity A500104 Functional classification 0320 Payment month 2025-06 Amount as printed 735,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	735.52 EUR	Paid	Krk
Paid: 05/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	INA - SEKTOR RIZNICE SISAK 2335 All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient INA - SEKTOR RIZNICE SISAK 2335 Recipient type not-stated Recipient OIB (as published) 27759560625 Description Potraživanja za pretporez iz ulaznih računa tuzemnih dobavljača za obračunate isporuke-stopa 13% Recipient place ZAGREB Economic classification 1242 Activity A100101 Functional classification 0111 Payment month 2026-05 Amount as printed 734,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	734.61 EUR	Paid	Krk
Paid: 2025-11-19	SPORTSKI OBJEKTI KARLOVAC	INA-INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description SOK-RN ZA GORIVO I CEST . Invoice number 132843/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555051280058-0 Invoice date 2025-10-31 Due date 2025-11-17 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 321190 Account name Ostali rashodi za službena putovanja Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1739 Naknade troškova zaposlenima Breakdown by account [["321190","Ostali rashodi za službena putovanja","5.6"],["322340","Motorni benzin i dizel gorivo","728.97"]] Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-11-19 Amount as printed 734.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	734.57 EUR	Paid	Karlovac
Paid: 05/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	INA - SEKTOR RIZNICE SISAK 2335 All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient INA - SEKTOR RIZNICE SISAK 2335 Recipient type not-stated Recipient OIB (as published) 27759560625 Description Potraživanja za pretporez iz ulaznih računa tuzemnih dobavljača za obračunate isporuke-stopa 13% Recipient place ZAGREB Economic classification 1242 Activity A100101 Functional classification 0111 Payment month 2026-05 Amount as printed 734,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	734.03 EUR	Paid	Krk
Paid: 2025-08-14	Općina Đulovac	INA d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Plaćanje Ulazni račun - 312500528, broj dobavljača 89168/IK/1 Payment date 2025-08-14 Amount as printed 734.01 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	734.01 EUR	Paid	Đulovac
05/2025	51327-Lučka uprava Split	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754070-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	733.22 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	732.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-12	Općina Selca	INA d.d. All fields Domain payments Record type payment Payer Općina Selca Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2025-05-12 Amount as printed 732.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	732.68 EUR	Paid	Selca
Paid: 02/2026	Gospić	INA - INDUSTRIJA NAFTE d.d. All fields Domain payments Record type payment Payer Gospić Recipient INA - INDUSTRIJA NAFTE d.d. Recipient type company Recipient OIB (as published) 27759560625 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3223 Account name Energija Payment month 2026-02 Amount as printed 732.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	732.15 EUR	Paid	Gospić
10/2025	10605-Hrvatska akademija znanosti i umjetnosti	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3223 Expense type Energija	731.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-10	Kutina	INA INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer Kutina Recipient INA INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Payment date 2026-03-10 Amount as printed 731.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	731.47 EUR	Paid	Kutina
Paid: 2026-06-12	Knin	INA d.d. INA kartica All fields Domain payments Record type payment Payer Knin Recipient INA d.d. INA kartica Recipient type company Recipient OIB (as published) 27759560625 Description INA KARTICA ZA 04/2026 Invoice number 45337/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061360160-5 Invoice date 2026-04-30 Due date 2026-05-18 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 3.1.0 VLASTITI PRIHODI Functional classification 0133 Ostale opće usluge Budget position R0004 Motorni benzin i dizel gorivo Payment date 2026-06-12 Amount as printed 731.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	731 EUR	Paid	Knin
08/2025	26346-Hrvatski zavod za javno zdravstvo	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	730.76 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	07815-Državni hidrometeorološki zavod	Službena putovanja All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	730.3 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	06060-Hrvatski veterinarski institut	Službena putovanja All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3211 Expense type Službena putovanja	730.09 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET Expense code 3223 Expense type Energija	729.53 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3223 Expense type Energija	728.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-22	Split	INA D.D. All fields Domain payments Record type payment Payer Split Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2024-08-22 Amount as printed 726.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	726.2 EUR	Paid	Split
Paid: 2024-10-17	DV VELIKA GORICA	INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Recipient type company Recipient OIB (as published) 27759560625 Description Plin-Vuk. Invoice number 13533/INA/1 Recipient IBAN (as published) HR7024840081100619483 Payment reference HR00 9103447222-20249 Invoice date 2024-09-23 Due date 2024-10-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-10-17 Amount as printed 726.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	726.2 EUR	Paid	Velika Gorica
01/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	725.99 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	725.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-21	Split	INA D.D. All fields Domain payments Record type payment Payer Split Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4212 Account name Poslovni objekti Payment date 2025-11-21 Amount as printed 725.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	725.18 EUR	Paid	Split
Paid: 2026-06-18	Dubrovnik	INA-INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description Placanje Invoice number 83723/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103769007-20260 Partner VAT id as printed HR27759560625 Invoice date 2026-05-28 Due date 2026-06-12 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 32234 Account name Motorni benzin i dizel gorivo Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011896 Motorni benzin i dizel gorivo Payment date 2026-06-18 Amount as printed 724.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	724.49 EUR	Paid	Dubrovnik
Paid: 2025-12-17	Općina Đulovac	INA d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Plaćanje Ulazni račun - 312500764, broj dobavljača: 131256/IK/1 Payment date 2025-12-17 Amount as printed 724.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	724.36 EUR	Paid	Đulovac
01/2025	26387-Klinička bolnica Merkur	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	724.33 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08670-Obiteljski centar	Službena putovanja All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3211 Expense type Službena putovanja	724.2 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08665-Hrvatski zavod za socijalni rad	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	724.17 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3223 Expense type Energija	723.76 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	01705-Ustavni sud Republike Hrvatske	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	723.38 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08675-Akademija socijalne skrbi	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme T942002-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3223 Expense type Energija	723.15 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	21852-Hrvatska akademska i istraživačka mreža Carnet	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K628093-DIGITALNA PREOBRAZBA VISOKOG OBRAZOVANJA E-SVEUČILIŠTA - NPOO (C3.2.R2) Expense code 3223 Expense type Energija	722.41 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	06060-Hrvatski veterinarski institut	Službena putovanja All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3211 Expense type Službena putovanja	721.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-21	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	INA-INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description JVP-RN ZA GORIVO ZA 1/2 024 Invoice number 4212/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555040989680-5 Invoice date 2024-01-31 Due date 2024-02-20 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0069 Rashodi za materijal i energiju Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-02-21 Amount as printed 721.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	721.54 EUR	Paid	Karlovac
09/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	720.38 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	07815-Državni hidrometeorološki zavod	Službena putovanja All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	720.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-26	Dubrovnik	INA-INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description Plaćanje po predračunu br 9191100748 - UNP PROPAN-BUTAN SMJESA - CSO Invoice number 9191100748 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR03 620000260-91911007483 Partner VAT id as printed HR27759560625 Invoice date 2026-05-25 Due date 2026-05-25 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Payment date 2026-05-26 Amount as printed 720.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720.18 EUR	Paid	Dubrovnik
Paid: 2026-06-18	Dubrovnik	INA-INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description Placanje Invoice number 81593/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR99 Partner VAT id as printed HR27759560625 Invoice date 2026-05-26 Due date 2026-05-26 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 32234 Account name Motorni benzin i dizel gorivo Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011896 Motorni benzin i dizel gorivo Payment date 2026-06-18 Amount as printed 720.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720.18 EUR	Paid	Dubrovnik
09/2025	16005-Državni zavod za statistiku	Komunalne usluge All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	719.98 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	21852-Hrvatska akademska i istraživačka mreža Carnet	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET Expense code 3223 Expense type Energija	719.91 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Službena putovanja All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3211 Expense type Službena putovanja	719.8 EUR	Paid	Ministarstvo financija — Državna riznica

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INA-INDUSTRIJA NAFTE D.D.